WSRE TV FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,505,726
Contributions
82%
Other
10%
Investments
6%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,206,665
Other
91%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$995,570
$1,228,575
+23%
Government Grants
$0
$0
-
Fundraising Events
$32,268
$45,300
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,343
$86,370
+79%
Other
$79,514
$145,481
+83%
Total Revenues
$1,155,695
$1,505,726
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,597
$42,692
+11%
Advertising & Promotion
$15,128
$22,535
+49%
Offices, Occupancy & IT
$21,020
$14,524
-31%
Interest
$0
$0
-
Depreciation
$34,849
$34,467
-1%
Other
$870,525
$1,092,447
+25%
Total Expenses
$980,119
$1,206,665
+23%
Net income
2023
2024
Change
Net income
+$175,576
+$299,061
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$413,252
$514,690
+25%
Admin
$288,375
$290,289
+1%
Fundraising
$278,492
$401,686
+44%
Total Expenses
$980,119
$1,206,665
+23%
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